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Occasional Member - Level 1This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Community ManagerIn SAP Concur Standard Edition when you turn on the Missing Receipt Affidavit the fields will be blank so you will need to create your own Explanation and Statement/Acceptance. In SAP Concur Professional Edition, when you turn on the Missing Receipt Affidavit for a policy, you will see some very generic default text. You will want to change this text to make it more specific to your company.
Thank you,
Kevin
SAP Concur Community Manager
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TRedman
SAP Concur Employee@walshgroup18 You could create a custom report which tracks the top individuals using Missing Receipt Affidavit. Then add those users to a "cowboy" list: apply 100% audit, targeted education, manadatory manager approvals, other initiatives to change behavior.
Tiffany Redman, Senior Product Manager, Data and AnalyticsThis content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Community ManagerIn SAP Concur Standard Edition when you turn on the Missing Receipt Affidavit the fields will be blank so you will need to create your own Explanation and Statement/Acceptance. In SAP Concur Professional Edition, when you turn on the Missing Receipt Affidavit for a policy, you will see some very generic default text. You will want to change this text to make it more specific to your company.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
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Occasional Member - Level 1How can I update wording in missing receip affidavit ? We have profesional edition.
Thanks in advance
Viri NavarreteThis content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Routine Member - Level 2Go to Expense Settings > Policy > Expense Compliance > 2 Receipt Handling Options.
At the bottom of that screen will be two text fields with some wording in it. Update it as you need and click Save to update new forms completed by your users. This may look a little different as my company's just on Standard, but the options should still be there for Professional users.
Hope that helps!
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Occasional Member - Level 1How do you turn this functionality on in concur?
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New Member - Level 2The missing receipt affidavit appears to be missing from Expenses.
Is this a wider SAP Concur issue or perhaps just individual to me?
Button to manage receipts is not there.
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New Member - Level 2Button for managing receipts has reappeared:-)
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New Member - Level 1Declaration for Missing receipt can be made for any amount?
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Occasional Member - Level 1I am new to SAP Concur and I have been asked to submit/use a affiadavitt form. You state turn on Missing reciept Affidavit.
I can not find where i turn this on?
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Occasional Member - Level 3In SAP Concur Professional Edition, when you turn on the Missing Receipt Affidavit for a policy, you will see some very generic default text. You will want to change this text to make it more specific to your company.
we have activated the affidavit in our policy and specified the text to our needs, but our expense types still do not show the feature (even if a receipt is mandatory).
It looks like this - no option to select "missing receipt affidavit", only for upload.
What can I do to enable users to add an affidavid to certain expense types (or for all)?
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Occasional Member - Level 1@KevinD good afternoon. Can you advise how to change the Missing Receipt Affidavit in the Standard Edition? I would like to add a bit more verbiage to ours. I have read it is in the Localization page however, I cannot seem to find that.
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Community Manager@jholland from the Expense Settings Admin Screen, select Compliance Controls. From this screen, select Receipt Handling Options. If your company just has one country pack turned on, you should see that Country listed in the first field. If you have more than one country pack, this field will say Global Configuration, so you'll need to select a country from the drop down to see the Missing Receipt Declaration option.
Thank you,
Kevin
SAP Concur Community Manager
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